MOVING iMAGE TECHNOLOGIES INC
For the period ended Jun 30, 2024. Filed Sep 27, 2024.
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FY2024 · Filed Sep 27, 2024
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Item 14. Principal Accounting Fees and Services
CohnReznick LLP (“CohnReznick”) served as our independent registered public accounting firm from 2018 until April 12, 2022. CohnReznick’ s last completed review of the Company’s consolidated financial statements was for the quarter ended December 31, 2021. On April 21, 2022, the Company engaged Haskell & White LLP (“H&W”) as our independent registered public accounting firm to review the Company’s consolidated financial statements for the quarter ended March 31, 2022 and to audit the Company’s financial statements for the year ended June 30, 2024. H&W’s address is 300 Spectrum Center Drive, Suite 300, Irvine, CA 92618 and its PCAOB firm ID number is 200.
The following table provides information regarding the fees billed to us by CohnReznick and H&W in the fiscal years ended June 30, 2024 and 2023. All fees described below were approved by the Audit Committee:
| | | | | | | |
|---|---|---|---|---|---|---|
| | For the fiscal years ended June 30 | |||||
| · · 2024 · 2023 | ||||||
| Audit Fees - CohnReznick (1) | | $— | | $39,375 | ||
| Audit Fees – H&W (1) | | | 210,105 | | | 200,645 |
| Audit Related Fees | | — | | — | ||
| Tax Fees | | 10,200 | | — | ||
| All Other Fees | | — | | — | ||
| Total Fees: | | $220,305 | | $240,020 | ||
| (1) | Audit fees include fees associated with the annual audits of our financial statements, quarterly reviews of our financial statements, and services that are normally provided by the independent registered public accounting firm in connection with statutory and regulatory filings or engagements. |
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